Click on Homeowners to the left-hand side.
Click Pay Assessments Online (this will open up a new window).

You may simply choose to make a One-Time payment as a guest, or register to make Scheduled Pay-
ments, One-Time Payment and Transaction History.

Whichever you choose, once you get to the payment screen, you will need 3 key pieces of information
from us:
1. Management Company ID: 7047
2.
Association ID: 108
3.
Property Account Number: xxxxx (5-digit account number located on your invoice)

When making payment, we recommend using your bank account rather than credit card, as there is a fee to
use your credit card.

Click on Association Management.
Scroll to the bottom of the page and click on Authorization Agreement form.
Print this form, fill it out, attach a voided check, and mail to the address listed on the form.

*Please be aware that you may not pay any past due balances with this method, it will only pull current
month’s assessments. We must receive the form by the 30th of the month to begin ACH for the next billing
cycle.